Billed Entity:
144386
FRN:
1723557
Funding Year:
2008
470#:
679880000639426
471#:
621206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$895.75
Last Date of Service:
 
Disbursed Amount:
$895.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.94
$82.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$995.28
$995.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.28
$995.28
Discount Percent:
90
90
Requested Amount:
$895.75
$895.75